PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PYRO SHOWS OF TEXAS INC |
PAYMENT REQUEST | PRM 5500 22031515147 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5500 21122000240 | n/a | Fireworks Display and Carnival Services | 111 | 03/17/2022 | Paid | $19,000.00 |